Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,630 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/7 | Expenditures | 44,800 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:57 PM. |